Muster Roll No. : 1169	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/22261/AS    Sanction Date : 26/02/2024
Work Code : 1121006010/WH/100000000000118627	Work Name : Bharvada Deeping of water Lake SN 1296 Of year 2023-24 (1121006010/WH/100000000000118627)

Measurement Book Detail

MB NO.  2        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sadiya Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P A A P P P P P P A 11 192 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL0000711   Sadiya gautam 2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P A A P P P P P P A 11 192 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 3 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P A A P P P P P P A 11 256 2816 0 0 2816 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 4 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada A A A P P A A P P P A P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 5 Sadiya Sanjay Ranabhai(Self) GJ-21-006-010-001/446 SC Bharvada P P P P P A A P P P P P P A 11 209 2299 0 0 2299 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 6 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P A A P P P P P P A 11 196 2156 0 0 2156 STATE BANK OF INDIA Bagvader 60456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 7 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P A A A P P A P P A 9 206 1854 0 0 1854 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 8 Sadiya Dharaben Rajubhai(Wife) GJ-21-006-010-001/450 SC Bharvada P P P P P A A P P P P P P A 11 207 2277 0 0 2277 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 9 Odedara Savita Bharat(Wife) GJ-21-006-010-001/449 OTHER Bharvada P P P P P A A A P P P P P A 10 196 1960 0 0 1960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 10 Modhavadiya Maniben Nathabhai(Wife) GJ-21-006-010-001/453 OTHER Bharvada P P A A P A A P A A P A P A 6 214 1284 0 0 1284 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000440 Credited 01/06/2024   Sadiya gautam Daily Attendence 9 9 8 9 10 0 0 8 9 9 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12307 Amount Paid ST 0 Amount Paid Other 7914

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20221 Average Per labour 2022.1

Total man days : 98